preliminary fy 2011-12 city of glendale, az annual budget book

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Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 City Clerk - 121 10220 Records Management Records Mgmt Asst 1000 1 1 1 1 1 Records Supv 1000 1 1 1 1 1 Program Total: 2 2 2 2 2 City Clerk Total: 6 6 6 6 6 City Manager - 131 10310 City Manager Asst City Mgr 1000 1 1 1 1 1 City Manager 1000 1 1 1 1 1 City Mgr Relations Dir 1000 1 1 1 Exec Administrative Asst 1000 2 3 3 2 2 Mgmt Asst 1000 1 1 Mgmt Asst II 1000 1 1 Mgmt Asst to the City Mgr 1000 1 1 1 1 1 Special Projects Admin 1000 1 Sr Mgmt Asst 1000 1 1 1 1 1 Program Total: 8 9 9 7 7 City Manager Total: 8 9 9 7 7 City Auditor - 132 10710 City Auditor Asst City Auditor 1000 1 1 1 1 1 City Auditor 1000 1 1 1 1 1 Internal Auditor 1000 1 2 2 Mgmt Asst 1000 1 Sr Secretary 1000 0.5 0.5 0.5 Program Total: 4 4.5 4.5 2 2.5 City Auditor Total: 4 4.5 4.5 2 2.5 Intergovt. Programs - 133 10910 Intergovernmental Programs Dep Intergov Programs Dir 1000 1 1 1 Intergov Programs Admin 1000 2 2 Intergov Programs Dir 1000 1 1 1 1 1 Legislative Coordinator 1000 1 1 1 Mgmt Aide 1000 1 Mgmt Asst 1000 1 1 1 1 Program Total: 4 4 4 4 4 Intergovt. Programs Total: 4 4 4 4 4 Env. Resources - 135 17010 Environmental Resources Environmental Program Mgr 2360 3 3 3 3 3 Environmental Resource Dir 2360 1 1 1 1 1 Sr Secretary 2360 1 1 1 1 1 Program Total: 5 5 5 5 5 542 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Env. Resources - 135 17410 Water Conservation Environmental Program Mgr 2400 1 1 1 1 1 Water Conservation Spec 2400 1 1 1 1 1 Program Total: 2 2 2 2 2 17420 Water Quality Chemist 2360 5 5 5 5 5 Laboratory Tech 2360 3 3 3 3 3 Water Quality Data Coord 2360 1 1 1 1 1 Water Quality Lab Mgr 2360 1 1 1 1 1 Program Total: 10 10 10 10 10 Env. Resources Total: 17 17 17 17 17 City Court - 141 10410 City Court Account Spec II 1000 1 1 1 1 1 City Judge 1000 2 2 2 2 2 Coll Rep 1000 1 1 1 1 1 Court Accounting Supv 1000 1 1 1 1 1 Court Admin 1000 1 1 1 1 1 Court Clerk I 1000 4 3 3 3 3 Court Clerk II 1000 26 27 25 23.2 23.2 Court Clerk III 1000 3 3 3 2 2 Court Hearing Officer 1000 1 1 1 1 1 Court Interpreter 1000 2 2 2 1.75 1.75 Court Supv 1000 1 1 1 Dep Court Admin 1000 2 2 2 1 1 Judicial Asst 1000 1 1 1 1 1 Police Officer 1000 2 2 2 2 Presiding City Judge 1000 1 1 1 1 1 Sr Secretary 1000 1 1 1 0.8 0.8 Program Total: 50 50 48 42.75 40.75 10510 Court Security Police Officer 1240 1 1 1 1 1 10520 Court Time Payments Court Clerk II 1240 1 1 City Court Total: 51 51 49 44.75 42.75 543 Return to TOC
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PRELIMINARY FY 2011-12 CITY OF GLEN
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Mayor & City C
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CITY OF GLENDALE, AZ City Managemen
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CITY OF GLENDALE, AZ Map of Glendal
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ How to Make th
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Process
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CITY OF GLENDALE, AZ Budget Process
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Honorable Mayor and Council: BUDGET
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BUDGET MESSAGE City Manager’s Bud
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BUDGET SUMMARIES FY 2011-12 CITY OF
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BUDGET SUMMARY Budget Summary A sum
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BUDGET SUMMARY Budget Summary Refer
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BUDGET SUMMARY Budget Summary Emplo
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BUDGET SUMMARY Budget Summary contr
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BUDGET SUMMARY Budget Summary Durin
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BUDGET SUMMARY Budget Summary revie
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BUDGET SUMMARY Budget Summary Debt
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BUDGET SUMMARY Revenues REVENUES To
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BUDGET SUMMARY Revenues Sales Tax 4
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BUDGET SUMMARY Revenues State sales
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BUDGET SUMMARY Revenues Thousands $
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BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Revenues Enterprise
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BUDGET SUMMARY Revenues Additional
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BUDGET SUMMARY Expenditures Operati
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BUDGET SUMMARY Expenditures Table 3
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BUDGET SUMMARY Expenditures The nex
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BUDGET SUMMARY Expenditures Table 4
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BUDGET SUMMARY Expenditures Please
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BUDGET SUMMARY Expenditures Also in
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BUDGET SUMMARY Expenditures distrib
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BUDGET SUMMARY Expenditures Percent
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BUDGET SUMMARY Expenditures A Frequ
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FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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FINANCIAL GUIDELINES Financial Poli
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FINANCIAL GUIDELINES Financial Poli
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OPERATING BUDGET FY 2011-12 CITY OF
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Mission and Performance Measure May
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Mission and Performance Measure May
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City of Glendale Budget Summary by
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Mission and Performance Measure Cit
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Mission and Performance Measure Fin
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Mission and Performance Measure Fin
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Mission and Performance Measure Man
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Mission and Performance Measure Gle
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Mission and Performance Measure Gle
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Mission and Performance Measure Mar
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Mission and Performance Measure Mar
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Mission and Performance Measure Com
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Mission and Performance Measure Com
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Mission and Performance Measure Bui
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Mission and Performance Measure Bui
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Mission and Performance Measure Cod
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Mission and Performance Measure Cod
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Mission and Performance Measure Pla
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Mission and Performance Measure Pla
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Mission and Performance Measure Eco
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Mission and Performance Measure Hum
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Mission and Performance Measure Int
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Mission and Performance Measure Fir
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Mission and Performance Measure Eng
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Mission and Performance Measure Fie
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Mission and Performance Measure Tra
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Mission and Performance Measure Env
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Mission and Performance Measure Env
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CAPITAL IMPROVEMENT BUDGET FY 2011-
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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FY 2012-2021 Capital Improvement Pl
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Page 504 and 505: FY 2012-2021 Capital Improvement Pl
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Page 508 and 509: FY 2011 - 2020 Capital Improvement
Page 510 and 511: SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule Seven - DETAIL Long-Term D
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Schedule Eight Scheduled Lease Paym
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Name Dept / Program Name Insurance
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms GFOA GIS G.O. GO
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APPENDIX Glossary CARRYOVER: Year-e
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APPENDIX Glossary levy to retire th
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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preliminary fy 2011-12 city of glendale, az annual budget book

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